Income Statement

Fiscal Year: 2025
Apr 1, 2024 – Mar 31, 2025
Revenues in 2025
$342,427
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$343,792
Grants
70%
Other
29%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$454,885
$342,427
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$454,885
$342,427
-25%
Expenses
2024
2025
Change
Grants
$236,735
$240,436
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$201
$491
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,124
$1,865
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,500
$101,000
+1088%
Total Expenses
$247,560
$343,792
+39%
Net income
2024
2025
Change
Net income
+$207,325
-$1,365
-101%
Functional Expenses
Summary
2024
2025
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$247,560
$343,792
+39%